Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| INTERSERVER PO BOX 1707 ENGLEWOOD CLIFFS, NJ 07632 |
SUBSCRIPTION | STACI GOEDE | 09/03/2024 | $ 10.00 |
| Battlefield Consulting 2120 Portofino Dr. Rockwall, TX 75032 |
FUNDRAISING CONSULTING | Staci Goede | 09/09/2024 | $ 312.00 |
| SIA LLC 8775 CLOUDLEAP CT STE P-52 COLUMBIA, MD 21045 |
SUBSCRIPTION | STACI GOEDE | 09/09/2024 | $ 35.00 |
| Allied Shirts 11525A Stonehollow Drive 100 Austin, TX 78758 |
PROMOTIONAL PRODUCTS AND SUPPLIES | STACI GOEDE | 09/10/2024 | $ 793.65 |
| Constant Contact 1601 Trapelo Road Ste 329 Waltham, MA 02451 |
SUBSCRIPTION | STACI GOEDE | 09/11/2024 | $ 463.00 |
| Twilio 101 Spear Street First Floor San Francicso, CA 94105 |
SUBSCRIPTION | STACI GOEDE | 09/11/2024 | $ 20.70 |
| Intuit Inc. 2800 E. Commerce Place Tucson, AZ 85706 |
SUBSCRIPTION | STACI GOEDE | 09/16/2024 | $ 65.00 |
| Twilio 101 Spear Street First Floor San Francicso, CA 94105 |
SUBSCRIPTION | STACI GOEDE | 09/16/2024 | $ 20.75 |
| Vista Print 95 Hayden Ave Lexington, MA 02421 |
PROMOTIONAL PRODUCTS AND SUPPLIES | STACI GOEDE | 09/18/2024 | $ 304.29 |
| Sage Advisory Group LLC 7816 Rose Garden Lane Springfield, VA 22153 |
COMPLIANCE CONSULTING | STACI GOEDE | 09/30/2024 | $ 300.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
